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Goodwill and Acquired Client Relationships (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following tables present the changes in the Company’s consolidated Affiliates’ Goodwill and components of Acquired client relationships (net):

						Goodwill
Balance, as of December 31, 2019						$	2,651.7
Foreign currency translation						(11.0)
Other						(1.9)
Balance, as of September 30, 2020						$	2,638.8

Schedule of Changes in the Components of Acquired Client Relationships

			Acquired Client Relationships (Net)
			Definite-lived																		Indefinite-lived						Total
			Gross Book Value						Accumulated Amortization						Net Book Value						Net Book Value						Net Book Value
Balance, as of December 31, 2019			$	1,248.8					$	(1,039.0)					$	209.8					$	972.2					$	1,182.0
Intangible amortization and impairments			—						(62.7)						(62.7)						(70.7)						(133.4)
Foreign currency translation			(3.2)						1.7						(1.5)						(11.9)						(13.4)
Transfers(1)			(85.7)						85.7						—						—						—
Balance, as of September 30, 2020			$	1,159.9					$	(1,014.3)					$	145.6					$	889.6					$	1,035.2

(1)Transfers include acquired client relationships at Affiliates that were deconsolidated during the period.

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- Definition

Tabular disclosure of intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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